Business Controller
4 months ago
**The business**
Meet team.blue - the driving force behind the digital transformations of over 2.5 million customers across Europe. Our mission is to empower them to thrive online, from building and growing to scaling their digital presence.
**Your opportunity**
As a Finance Business Controller, you will play a pivotal role in supporting growth of our PaaS and SaaS businesses, whilst ensuring adherence to your fiduciary duties as a member of our finance team.
You will enjoy building and developing relationships with non-finance stakeholders and driving commercial decision making.
**Your responsibilities**
- Reviewing revenue performance and tracking of initiatives through close monitoring of subscription based KPIs (Gross Adds, Churn, ARPU).
- Business partner with a wide range of stakeholders (commercial/sales/operational), providing visibility and understanding of financial results.
- Production of the Monthly Business Review deck and presentation of financial results to the executive leadership team
- Ownership of the budgeting and forecasting process for your assigned businesses (KPIs, Revenue, EBITDA and Cashflow).
- Implement headcount reporting and forecasting to aid recruitment decisions.
- Provide transparency of business risks and working with senior management to identify and implement mitigation plans, putting monitoring tools in place.
- Driving cost awareness and control, identification and tracking of cost synergies as a result of integration of Acquisitions into the team.blue Group.
- Collaborate with the broader finance team to guide the evolution of our budgeting/forecasting tools
- Support on the implementation of the new Group ERP system, Netsuite.
- Reinforce internal controls and with emphasis on revenue recognition policies
**Skills and experience**
- Accounting qualification with 5+ years experience in a similar role
- Bachelors degree (ideally finance, business or accounting)
- Financial modelling and analytical skills
- Excellent verbal and written communication skills
- Self-motivated and ambitious.
- Ability to foster positive relationships in an international setting.
- Knowledge of subscription-based economics and experience in the IT sector are highly desirable.
- Experience with Oracle NetSuite is a plus.
**Personal attributes and key competencies**
**Working hours**:
Normal hours are Monday to Friday, 9 am to 5:30 pm.
Training:
You will be given complete training and support.
**Right to work**:
At any stage please be prepared to provide proof of eligibility to work in the UK.
Unfortunately, we are unable to support relocation packages or sponsorship visas.
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